Tax Discrepancy Is Generated for PO With Deposit Items When Container and Content Have Different VAT Codes
Last updated on AUGUST 17, 2016
Applies to:Oracle Retail Invoice Matching - Version 13.2.7 to 13.2.9 [Release 13.2]
Information in this document applies to any platform.
In Oracle Retail Invoice Matching (ReIM) 13.2.7, we find that a tax discrepancy (TAXDIS) is generated for a purchase order (PO) containing Deposit Items when container and content have different VAT codes.
Steps to Reproduce:
- Create / ship / receive a PO with Deposit Content/Container Item (in which content and container have different VAT codes).
- Invoice is created by EDI.
- Automatch sets the invoice to TAXDIS.
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